Bulk Encounter Approval
You are able to bulk approve your encounters inside the Billing tab -> Encounter (Pre-Claim).
- The check boxes to the left can be marked one by one or the check bot at the top (inline with the column headers) will select all on that page.
- Then use the Batch Update at the top of the screen to select the status
- Click submit
Once you click submit, you will get the result of the bulk:
Lastly, you will head into the Send Claim bucket and submit the paper and EDI Claims: